Professional Services Agreement - Stokes Development Services LLC - Coordinator for Pathways Workforce Program

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AGREEMENT FOR WORKFORCE PROGRAM MANAGEMENT SERVICES THIS AGREEMENT FOR WORKFORCE PROGRAM MANAGEMENT SERVICES (this "Agreement") is made on December 21, 2017 (the "Effective Date"), by and between the City of South Bend, Indiana, a municipal corporation organized and operating under the laws of the State of Indiana, acting by and through its Board of Public Works (the "City"), and Stokes Development Services, L.L.C., a Michigan limited liability company with its address at 715 Pipestone Street, Benton Harbor, Michigan 49022 (the "Provider"). RECITALS WHEREAS, the City desires to promote opportunities for local employers to recruit potential employees and has established or assisted in certain workforce development programs; and WHEREAS, to facilitate and enhance the City's efforts in growing local employment opportunities, including through certain workforce development programs, the City desires to engage program coordinators responsible for recruitment of candidates and serving as a single point of contact for community partners engaged in workforce development efforts; and WHEREAS, the Provider is duly qualified to provide the workforce program services set forth in attached Exhibit A (the "Services"); and WHEREAS, the City believes that the actions contemplated by this Agreement are in the best interests of the health, safety, and welfare of the City and its residents. NOW THEREFORE, for and in consideration of the mutual covenants and promises contained herein, the City and the Provider hereby agree as follows: L Contract Amount and Term. The Provider will provide the Services in accordance with the terms of Exhibit A during the period commencing on January 1, 2018, and ending on December 31, 2018 (the "Services Term"). In accordance with the terms and conditions of this Agreement, the City will expend an amount not to exceed Fifty Thousand Dollars ($50,000.00) (the "Contract Amount") for the Provider's performance of the Services during the Services Term. 2. Bud get,- Expenses. The Provider will not seek from the City, and the City will not pay to the Provider, any amount in excess of the Contract Amount as compensation for the Provider's performance of the Services or for any costs or expenses related to the Services. All costs or expenses related to the Provider's performance of the Services will be paid by the Provider and will not be reimbursed by the City. 3. Compensation for Services. The Provider will submit monthly reports at